Civic Intelligence

Soup

990 • Fiscal year 2022 • EIN 83-0582567

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profilesoup.is
1280A Cypress StPalo Alto, CA 94303

(650) 284-8153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,687

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 69.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,501,588

Up $322,483 (+7.7%) from 2021

Net Assets

Down

$2,513,711

Down $227,728 (-8.3%) from 2021

Liabilities

Up

$1,987,877

Up $550,211 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$223,256

Down $284,245 (-56%) from 2021

Expenses

Up

$451,964

Up $29,168 (+6.9%) from 2021

Net Income

Down

-$228,708

Down $313,413 (-370%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2018: $1,013,768Liabilities 2018: $978Net Assets 2018: $1,012,7902018Assets 2019: $2,727,657Liabilities 2019: $44,074Net Assets 2019: $2,683,5832019Assets 2020: $2,809,748Liabilities 2020: $153,014Net Assets 2020: $2,656,7342020Assets 2021: $4,179,105Liabilities 2021: $1,437,666Net Assets 2021: $2,741,4392021Assets 2022: $4,501,588Liabilities 2022: $1,987,877Net Assets 2022: $2,513,7112022Assets 2023: $4,378,674Liabilities 2023: $2,063,945Net Assets 2023: $2,314,7292023Assets 2024: $4,301,208Liabilities 2024: $2,192,097Net Assets 2024: $2,109,1112024

Highlighted filing

2022

Assets$4,501,588
Liabilities$1,987,877
Net Assets$2,513,711
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,058,184Expenses 2018: $45,394Net Income 2018: $1,012,7902018Revenue 2019: $1,907,530Expenses 2019: $236,737Net Income 2019: $1,670,7932019Revenue 2020: $248,516Expenses 2020: $275,365Net Income 2020: -$26,8492020Revenue 2021: $507,501Expenses 2021: $422,796Net Income 2021: $84,7052021Revenue 2022: $223,256Expenses 2022: $451,964Net Income 2022: -$228,7082022Revenue 2023: $225,509Expenses 2023: $413,609Net Income 2023: -$188,1002023Revenue 2024: $111,375Expenses 2024: $316,993Net Income 2024: -$205,6182024

Highlighted filing

2022

Revenue$223,256
Expenses$451,964
Net Income-$228,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$223,256
Mission and Program Overview

Mission

Identify solutions from an unconventional perspective that put a dent in big humanitarian problems. We mobilize talented collaborators who use their expertise to break down overwhelming world problems into

Identify solutions from an unconventional perspective that put a dent in big humanitarian problems We mobilize talented cont Sched O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,382,636$4,159,595▲ $776,959
Cash and Non-Interest-Bearing Accounts$611,380$185,686▼ $425,694
Intangible Assets$83,741--
Receivables From Officers Etc$76,500$76,500→ $0
Prepaid Expenses and Deferred Charges-$64,221-
Accounts Receivable$24,848$15,586▼ $9,262
Total Assets$4,179,105$4,501,588▲ $322,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,850,000▲ $550,000
Unsecured Notes Loans Payable$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$12,666$11,277▼ $1,389
Other Liabilities-$1,600-
Total Liabilities$1,437,666$1,987,877▲ $550,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,741,439$2,513,711▼ $227,728
Total Net Assets Fund Balance$2,741,439$2,513,711▼ $227,728
Total Liabilities and Net Assets / Fund Balance$4,179,105$4,501,588▲ $322,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,537,595$44,380$2,581,975
Land$1,622,000-$1,622,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh toPresidentPT$154,687$154,687

Board Members and Trustees

NameTitle
Dontae RayfordDirector
Nicolas KingExecutive Director
Josh MendelsohnSecretary
Rick OpaternyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,228
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$58,669
All Other Contributions
$164,228
Change in Net Assets
$-228,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,622
Salaries, Compensation, and Employee Benefits$172,642
Grants and Similar Amounts Paid$9,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,896--$159,896
Interest$136,351--$136,351
Fees for Services Legal$20,438--$20,438
Depreciation Depletion$13,314--$13,314
Payroll Taxes-$12,196-$12,196
Fees for Services Accounting-$10,967-$10,967
Other Expenses$32,777$10,616-$10,616
Office Expenses-$10,512-$10,512
Grants to Domestic Orgs$9,700--$9,700
Insurance$5,664$1,346-$7,010
Other Employee Benefits-$550-$550
Total Functional Expenses$405,777$46,187$0$451,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Giving Trees IntlPortland, OR501c3General support$9,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$76,500$76,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A draft of the Organization's return is provided to members of the”

Part VI Line 11B

“governing body prior to the return being filed.”

Part VI Line 12C

“At the Organization's annual meeting the conflict of interest policy is re-”

Part VI Line 12C

“viewed and as new transactions arise that involve an interested person.”

Part VI Line 18

“Upon written request a copy of form 990 will be provided.”

Part VI Line 19

“These documents are not made available.”

Filing and Contact Details

Filer

Filer Name
Soup
EIN
83-0582567
In Care Of
% Josh To
Phone
6502848153
Address
1280A Cypress St, Palo Alto, CA 94303

Signing Officer

Name
Josh to
Title
President
Phone
6502848153
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh to
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Howard Sckolnik
Address
8203 E Sierra Pinta Dr, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Additional Explanations

Part I and III Mission

“collaborators who use their expertise to break down overwhelming world”

Part I and III Mission

“problems into discrete projects.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientEIN0881128144
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICK OPATERNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DONTAE RAYFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4NICOLAS KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Executive Director
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Organization's return is provided to members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Organization's annual meeting the conflict of interest policy is re-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3viewed and as new transactions arise that involve an interested person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request a copy of form 990 will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are not made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6collaborators who use their expertise to break down overwhelming world
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7problems into discrete projects.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I and III Mission
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280A Cypress St
IRS990/USAddress/CityNm0Palo Alto
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH TO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06502848153
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soup
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0830582567
ReturnHeader/Filer/InCareOfNm0% Josh To
ReturnHeader/Filer/PhoneNum06502848153
ReturnHeader/Filer/USAddress/AddressLine1Txt01280A Cypress St
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475028428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Sckolnik
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 E Sierra Pinta Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum06025240974
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SCKOLNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T20:30:19-05:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,501,588
Liabilities
$1,987,877
Net assets
$2,513,711
Revenue
$223,256
Expenses
$451,964
Net income
-$228,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$2.19$2.11$0.11$0.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.06$2.31$0.23$0.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.50$1.99$2.51$0.22$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.18$1.44$2.74$0.51$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$1.91$0.24$1.67
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.06$0.05$1.01